CUSTOMER PROFILE
Naeem Gulamnabi Shaikh
CODE 3257Customer● Livedata through 29 Sept 2026 08:59
Agreements
1
All time
Rental charges
645.60 AED
Statement debits on agreements
Rental receipts
645.00 AED
Statement credits on agreements
Balance
0.60 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Naeem Gulamnabi Shaikh
- Code
- 3257
- Type
- Customer
- Category
- Person
- Mobile
- +33 6 13 07 98 21
- Phone
- —
- Phone 2
- —
- maverick@roughplayer.co.in
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 May 2024 14:10
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.60 AED
Rental net
0.60 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 4 May 2024 | Receipt | Agreement No: 21715, Agreement No.:21715, | 65084 | 0.00 AED | 615.00 AED | -615.00 AED |
| 6 May 2024 | Rental charges | Agreement No: 21715, From: 3/5/2024, To: 6/5/2024, Vehicle: 81591 V | 17037 | 615.30 AED | 0.00 AED | 0.30 AED |
| 6 May 2024 | Extra charges | Agreement No: 21715, From: 3/5/2024, To: 6/5/2024, Vehicle: 81591 V | 17038 | 30.30 AED | 0.00 AED | 30.60 AED |
| 20 May 2024 | Receipt | Agreement No: 21715, Agreement No.:21715, sailk | 65191 | 0.00 AED | 30.00 AED | 0.60 AED |
| Totals | 645.60 AED | 645.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (1)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21715 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21715 | 81591 VTOYOTA Rush | 3 May 2024 → 6 May 2024 | Closed | 645.60 AED | 645.00 AED | 0.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17037 | 6 May 2024 | Closed | 875d | 615.30 AED | 0.00 AED |
| 17038 | 6 May 2024 | Open | 875d | 30.30 AED | 0.60 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65084 | 4 May 2024 | — | 544927 | 615.00 AED |
| 65191 | 20 May 2024 | — | 544927 | 30.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.